Type Of Transaction |
Expenditures
|
Activity Code |
44799681 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/11/2020 |
Voucher No |
FFC/2020-21/P/56 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,245 |
Particulars |
ramlal ke ghar ke samne se men road tak interlocking karya par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
BHAGAWAN S#47O DILLAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
SHIVMURAT S#47O RAMSWARUP |
3,600 |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
SONMATI DEVI W#47O RAM NARESH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
SYAMSUNDAR S#47O CHHATTAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
SALMAN KHAN S#47O SAKUR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
RAM NARESH S#47O KATAWARU |
1,809 |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
RADHIKA W#47O RAJENDRA |
1,809 |